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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Karapa,Village Panchayat & Equivalent:-Patharlagadda |
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| Opening Balance | 11,60,832.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 14,529.00 | 0.00 | 0.00 | 87,772.00 | 0.00 |
| August, 2022 | 19,335.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,62,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 48,502.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 14,663.00 | 0.00 | 0.00 | 3,68,270.00 | 0.00 |
| December, 2022 | 40,529.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 56,528.00 | 0.00 | 0.00 | 51,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 47,500.00 | 0.00 |
| March, 2023 | 68,732.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,25,346.00 | 0.00 | 0.00 | 5,54,542.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |